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ATF Consult ApS — Credit Rating and Financial Key Figures

CVR number: 37821101
Bjørnøvænget 11, True 8381 Tilst
tel: 21954488
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 229.21924.80864.561 118.081 193.46
Employee benefit expenses- 962.29- 779.26- 922.27-1 037.52-1 045.94
EBIT266.91145.54-57.7180.56147.52
Other financial income1.850.694.29
Other financial expenses-1.67-3.41-0.46-2.46-14.21
Pre-tax profit265.24142.13-56.3278.81137.60
Income taxes-60.17-33.4210.04-20.15-37.57
Net earnings205.07108.71-46.2858.65100.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors313.31291.00553.38674.22755.34
Current amounts owed by group member comp.7.6438.1062.09103.86145.90
Current other receivables0.727.640.72
Current deferred tax assets10.04
Short term receivables total320.95329.10626.22785.73901.95
Cash and bank deposits132.40188.600.69
Cash and cash equivalents132.40188.600.69
Balance sheet total (assets)453.35517.69626.91785.73901.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased75.00
Retained earnings9.16214.23322.94276.66260.31
Profit of the financial year205.07108.71-46.2858.65100.03
Shareholders equity total264.23372.94326.66385.31485.34
Non-current liabilities total
Current loans from credit institutions5.0885.7960.36
Current trade creditors11.0322.5546.3927.2435.95
Short-term deferred tax liabilities64.0333.4210.1138.68
Other non-interest bearing current liabilities114.0688.79248.78277.28281.61
Current liabilities total189.12144.76300.25400.42416.62
Balance sheet total (liabilities)453.35517.69626.91785.73901.95
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